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SAP FICO Course Syllabus

SAP Overview
  • Introduction to ERP & SAP
  • History of SAP
  • System Landscape
  • Roles And Responsibilities of a Consultant
FINANCIAL ACCOUNTING
  • Overview of Organizational Elements in Accounting
  • Organizational Units
  • Define and Assign Organizational Units for Finance: Ex: – Country, Regions,
  • Company, Company Codes, Business Areas, Functional Areas, etc.,
  • Variant Principle
  • Fiscal Year and Posting Periods
  • Field Status Variants
  • Document types and NumberRanges
  • Posting Keys
  • Define Tolerance for GL Accounts and Employees
  • Global Parameters
Basic Settings
  • Overview of Organizational Elements in Accounting
  • Organizational Units
  • Define and Assign Organizational Units for Finance: Ex: – Country, Regions,
  • Company, Company Codes, Business Areas, Functional Areas, etc.,
  • Variant Principle
  • Fiscal Year and Posting Periods
  • Field Status Variants
  • Document types and NumberRanges
  • Posting Keys
  • Define Tolerance for GL Accounts and Employees
  • Global Parameters
General Ledger
  • Master Data Overview
  • Chart of Accounts
  • Types of Chart of Accounts
  • Define and Assign Chart of Accounts,
  • Define Account Groups and Screen Layout for GL Accounts,
  • Define Retained Earnings Account,
  • Creations of GL Accounts Master Records,
  • Postings, Display GL Account Balances and Document.
Validations and Substitutions
  • Validations and Substitution
  • Define Validation for posting
  • GL Posting to check Validation
Accounts Payables
  • Overview on Procurement Process
  • Overview on Vendor Master Data
  • Define Account Groups with Screen Layout
  • Define NumberRanges for Vendor Accounts
  • AssignNumberRanges to Vendor Account Groups
  • Reconciliation Accounts
  • GL Account Creation
  • Creation of Vendor Master Records
Accounts Receivables
  • Overview on Sales Process
  • Complete Customer Master Data
  • Define Account Groups with the Screen Layouts
  • Create NumberRanges to Customer Accounts
  • AssignNumberRanges to Customer Account Groups
  • Reconciliation Accounts
  • Create Customer Master Records
  • Document Types and NumberRanges
  • Posting Keys
  • Payment Terms
Overview on Asset Accounting
  • Defining Chart of Depreciation.
  • Defining Asset Classes
  • Defining Account Determination
  • Defining Screen Layout.
  • Defining Depreciation Areas.
  • Creation of Depreciation Key’s.
  • Asset acquisition
Closing Operations
  • GL Report
  • AR Report
  • AP Reports
Integration with Other Modules
  • FI-MM
  • FI-SD
CONTROLLING (CO)
  • Define Controlling area
  • Mainaing controlling area settings
  • Importance of different fields in controlling area
  • Assignment of controlling area to company code
  • Maintaining number ranges for controlling documents
  • Maintain versions
  • Activate components in controlling area
COST CENTER ACCOUNTING
  • Primary cost and secondary cost elements
  • Creation of cost center Std.Hierachy
  • Creation of cost center
  • Creation of cost center group
  • Create activity types
  • Activity type groups
  • Cost center planning
  • Define user define planning profile
  • Reposting,Distribustion and Assessment
  • Planing and budget of cost elements
  • Planing VS budget of cost elements
  • Cost Center Report
INTERNAL ORDERS
  • Order management in controlling area
  • Define and assign number ranges to order groups
  • Types of Orders
  • Auc (Asset) process with Internal Orders (Real)
  • Month end final settilement of internal orders
  • Information system(Reports) for internal orders